Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:00:36 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_210423FTO_8153
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAPADVANJ GJ-13-008-019-001/1033683
(Dasalvada) 		1113008000NRG24200420230001258 21/04/2023 GALIBEN BHIKHABHAI PARMAR 1113008WL000278 GALIBEN BHIKHABHAI PARMAR 00089 CBIN0280524 3341 3341 Processed 10/05/2023 1394976677 GALIBEN BHIKHABHAI PARMAR ()
2 KAPADVANJ GJ-13-008-019-001/11247632
(Dasalvada) 		1113008000NRG24200420230001283 21/04/2023 Malek Umaravmiya Jivamiya 1113008WL000284 Malek Umaravmiya Jivamiya 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1394976676 Malek Umaravmiya Jivamiya ()
3 KAPADVANJ GJ-13-008-019-001/11247643
(Dasalvada) 		1113008000NRG24200420230001273 21/04/2023 Pandya Vinodchandra Manilal 1113008WL000281 Pandya Vinodchandra Manilal 00089 CBIN0280524 3485 3485 Processed 10/05/2023 1394976675 Pandya Vinodchandra Manilal ()
SubTotal 10311 10311
Total 10311 10311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_210423FTO_8153 Central Bank Of India CBIN0280524 ANTROLI 10311

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